I report on the accounts of Little People Pre-school for the year ended 31st August, 2023.
As the Charity Trustees you are responsible for the preparation of the accounts in accordance with
the Charitites Act (Northern Ireland) 2008.
It is my responsibility to:
examie the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under Section 6519llb) of the Charities Act
state whether particular matters have come to my attention
I have examined your Charity Accounts as required under Section 65 of the Charities act and my
examination was carried out in accordance with the general Directions given by the Charity
Commissionn for Northern Ireland under Section 6519llb) of the Charities Act.
My examination included a review of the accounting records kept by the Charity and a comparison
of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you a5 Charity Trustees concerning any
such matters.
I have completed my examination and have no concerns in respect of the matters and in connection
with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Marian Shields
Independent Examiner
25th September 2023
4 Archdale
Millvale Road
Bessbrook
Newry
Co. Down
BT35 7NN